高阳科技二零二四年中期报告

中期报告 InterimReport 2024 二零二四年中期报告–高阳科技（中国）有限公司 Cont目en录ts 2 BusinessReview 业务回顾 21 BusinessOutlook 业务展望 25 AdditionalInformation 其他资料 32 InterimCondensedConsolidatedIncomeStatement 中期简明综合收益表 34 InterimCondensedConsolidatedStatementofComprehensiveIncome 中期简明综合全面收益表 35 InterimCondensedConsolidatedBalanceSheet 中期简明综合资产负债表 37 InterimCondensedConsolidatedStatementofChangesinEquity 中期简明综合权益变动表 39 InterimCondensedConsolidatedCashFlowStatement 中期简明综合现金流量表 41 NotestoInterimCondensedConsolidatedFinancialInformation 中期简明综合财务资料附注 1 HISUNTECHNOLOGY(CHINA)LIMITED–INTERIMREPORT2024 B业u务sin回es顾sReview INTERIMCONDENSEDSEGMENTRESULTANALYSIS 中期简明分类业绩分析 营业额 TurnoverEBITDA# EBITDA# 未经审核未经审核 UnauditedUnaudited 1H20241H20231H20241H2023 二零二四年二零二三年二零二四年二零二三年 上半年上半年上半年上半年 附注千港元千港元千港元千港元 Paymentanddigitalservices支付及数字化服务Fintechservices金融科技服务Platformoperationsolutions平台运营解决方案Financialsolutions金融解决方案Others其他 12345 892,681 46,69757,05799,81083,887 1,023,799115,66059,91894,85816,675 117,472(20,372)(16,080)384(6,025) 175,405 58,887 (17,433)(35,716)(12,678) Segmentalresults分类业绩Less:Inter-segmentturnover减：分类间营业额 1,180,132(3,244) 1,310,910(297) 75,379– 168,465– Total合计 1,176,888 1,310,613 75,379 168,465 Depreciation折旧Amortisation摊销 assetsatfairvaluethrough（“按公平值计入 公平值收益净额 (36,098)(177)393 (71,521)(758)4,339 Segmentaloperatingprofit分类经营溢利 39,497 100,525 Unallocatedotherincome未分配其他收入 expenses 12,582 (42,591) 9,815 (40,605) Operatingprofit 经营溢利 9,488 69,735 NotesHK$’000HK$’000HK$’000HK$’000 Fairvaluegainsonfinancialprofitorloss(“FVPL”),net 按公平值计入损益损益”）之金融资产 Unallocatedcorporate 未分配企业开支 #EBITDAiscalculatedbyexcludinginterestexpense,taxes,depreciation,amortisationandfairvaluegainsonfinancialassetsatFVPL,netfromsegmentaloperatingprofit #EBITDA按分类经营溢利扣除利息开支、税项、折旧、摊销及按公平值计入损益之金融资产之公平值收益净额计算 2 INTERIMCONDENSEDCONSOLIDATEDINCOMESTATEMENT 二零二四年中期报告–高阳科技（中国）有限公司 Busines业sR务ev回ie顾w 中期简明综合收益表 未经审核 Unaudited 1H20241H2023 二零二上四半年二零二上三半年 附注千港元千港元 Revenue收入A1,176,8881,310,613 NotesHK$’000HK$’000 Costofsales销售成本C(763,052)(834,281) Grossprofit毛利 413,836 476,332 Othergains,net其他收益净额2699,179 Otherincome其他收入B89,32251,779 Administrativeexpenses行政费用C(404,664)(367,859) Operatingprofit经营溢利9,48869,735 Sellingexpenses销售开支C(55,452)(86,186)Creditimpairmentloss,net信贷减值亏损净额C(33,823)(13,510) 视作收购及摊薄于一间 Shareofresultsofassociatedcompanies应占联营公司之业绩D141,385220,380 Impairmentofinvestmentanassociatedcompany Lossondeemedacquisitionanddilutionofinterestinanassociatedcompany 于一减间值联营公司投资之F(140,865)– 联营公司权益之亏损 (2,524)(224) Financecosts融资成本(924)(2,179) Gainondisposalofasubsidiary出售一间附属公司之收益–3,277 Profitbeforeincometax除所得税前溢利6,560290,989Incometaxcredit所得税抵免K16,85566,018 –OwnersoftheCompany－本公司拥有人3,397316,301 Profitfortheperiod期内溢利23,415357,007 Profitattributableto:应占溢利： –Non-controllinginterests－非控股权益20,01840,706 23,415357,007 Earnings/(losses)pershareforprofitattributabletotheownersof theCompany: 本公司拥有人 应占溢利之 每股盈利╱（亏损）： HK$pershare 每股港元 每股港元 HK$pershare Basic基本0.0010.115 Diluted摊薄(0.032)0.083 3 HISUNTECHNOLOGY(CHINA)LIMITED–INTERIMREPORT2024 B业u务sin回es顾sReview INTERIMCONDENSEDCONSOLIDATEDBALANCESHEET 中期简明综合资产负债表 未经审核经审核 UnauditedAudited Asat30June 2024 Asat31December 2023 ASSETS资产 于二六零月二三四十年日十于二二月零三二十三一年日 Note’’HK$000HK$000 附注千港元千港元 Intangibleassets无形资产2,5852,834 Right-of-useassets使用权资产54,28769,560 Investmentpropertiesandproperty,plantandequipment投资物业及物业、厂房及设备E51,10878,171 Inventories存货78119,474 Investmentsinassociatedcompanies于联营公司之投资F3,459,5503,606,250 Financialassetsatfairvaluethroughprofitorloss按公平值计入损益之金融资产78,930309,206Tradeandbillsreceivables应收账款及应收票据G131,949177,055 Otherfinancialassetsatamortisedcostandothercurrentassets按其摊他销流成动本资计产量之其他金融资产及 176,789200,160 Amountduefromanassociatedcompany应收一间联营公司之款项5,0005,000 Loanreceivables应收贷款H1,064,4811,536,634 Timedeposits定期存款I517,758– Currentincometaxrecoverable可收回即期所得税7,4823,040 Cashandcashequivalents现金及现金等价物I3,446,5673,482,016 Restrictedbankbalances受限制银行结余I3,077,0453,542,318 Assetsclassifiedasheldforsale分类为持作出售之资产L73,511– Totalassets资产总值12,147,82313,031,718 Sharecapital股本6,9426,942 EQUITY权益 CapitalandreservesattributabletoownersoftheCompany本公司拥有人应占资本及储备 Reserves储备7,066,5187,183,993 7,073,4607,190,935 非控股权益 LIABILITIES负债 Non-controllinginterests592,656587,083 Totalequity权益总额7,666,1167,778,018 Tradepayables应付账款J497,598596,415 Deferredincometaxliabilities递延所得税负债–17 Leaseliabilities租赁负债37,14443,484 Otherpayablesandaccruals其他应付款项及应计款项J826,521932,745 Currentincometaxliabilities即期所得税负债28,16842,136 Payablesforpaymentanddigitalservicesbusiness支付及数字化服务业务之应付款项J3,010,7913,591,920Amountsduetoassociatedcompanies应付联营公司之款项4,1934,295 Bankborrowings银行借款12,30242,688 Liabilitiesdirectlyassociatedwithassetsclassifiedasheldforsale与直分接类相为关持的作负出债售之资产 L 64,990– Totalliabilities负债总额4,481,7075,253,700 Totalequityandliabilities权益及负债总额12,147,82313,031,718 Asat30June 2024 Asat31December 2023 于二六零月二三四十年日十于二二月零三二十三一年日 HK$pershareHK$pershare 每股港元每股港元 Netassetspershare每股资产净值2.7612.801 4 Duringthesixmonthsended30June2024(“1H